[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 11916 | 200.00 | 2023-09-21 | 87 | 5 | 6 | Budget |
| 21485 | 192.25 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 30481 | 1134.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 29390 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 22133 | 990.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 23918 | 416.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 3923 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 17453 | 19.91 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 10929 | 750.00 | 2023-08-22 | 87 | 1 | 7 | Budget |
| 13245 | 630.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-08-22 | 87 | 3 | 11 | Actual |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 6266 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 32964 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2023-05-24 | 87 | 1 | 4 | Budget |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 36481 | 1170.00 | 2025-08-22 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 35945 | 1418.00 | 2025-08-22 | 87 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 14353 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 19847 | 540.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 3971 | 468.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-22 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 28847 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 25823 | 1112.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 26068 | 354.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 10139 | 480.00 | 2023-08-22 | 87 | 1 | 3 | Budget |
| 34619 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 19720 | 878.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 12445 | 315.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 27460 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 8367 | 480.00 | 2023-06-24 | 87 | 1 | 6 | Budget |
| 5514 | 380.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-10-22 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 36064 | 1710.00 | 2025-08-22 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2023-05-24 | 87 | 6 | 6 | Budget |
| 101 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 38630 | 312.00 | 2025-10-22 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 15414 | 29.48 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 21576 | 48.63 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 28813 | 76.29 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 3002 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 37399 | 485.00 | 2025-09-21 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-09-21 | 87 | 3 | 6 | Budget |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 28967 | 670.98 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 2213 | 380.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 5982 | 720.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 14679 | 527.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 38549 | 485.00 | 2025-10-22 | 87 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 5843 | 1080.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 4530 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 37004 | 632.84 | 2025-08-22 | 87 | 2 | 13 | Actual |
| 28375 | 347.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-08-22 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-10-22 | 87 | 1 | 5 | Budget |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 3597 | 1000.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 31755 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2023-04-23 | 87 | 1 | 6 | Budget |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 15891 | 265.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 288 | 550.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 32461 | 632.84 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 35239 | 416.00 | 2025-07-22 | 87 | 6 | 6 | Actual |
| 32824 | 520.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 13667 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 7495 | 351.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 38959 | 673.11 | 2025-10-22 | 87 | 1 | 11 | Actual |
| 7633 | 720.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 11177 | 380.00 | 2023-08-22 | 87 | 6 | 8 | Budget |
| 9532 | 200.00 | 2023-07-22 | 87 | 2 | 6 | Budget |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 32164 | 375.23 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 21016 | 302.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 1556 | 540.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 36659 | 747.58 | 2025-08-22 | 87 | 1 | 11 | Actual |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-08-22 | 87 | 2 | 8 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 35564 | 375.23 | 2025-07-22 | 87 | 3 | 11 | Actual |
| 7761 | 380.00 | 2023-05-24 | 87 | 2 | 8 | Budget |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 12194 | 750.00 | 2023-09-21 | 87 | 1 | 8 | Budget |
| 32673 | 1080.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 27753 | 575.24 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 20195 | 1364.74 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 21844 | 743.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 38186 | 948.64 | 2025-09-21 | 87 | 6 | 13 | Actual |
| 18363 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 27899 | 948.64 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 35389 | 1773.84 | 2025-07-22 | 87 | 1 | 8 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-09-21 | 87 | 2 | 8 | Budget |
| 30714 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 32017 | 955.64 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 35979 | 878.00 | 2025-08-22 | 87 | 6 | 3 | Actual |
| 16949 | 189.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2025-09-21 | 87 | 6 | 4 | Actual |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 28321 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 29503 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-23 | 87 | 1 | 3 | Actual |
| 17361 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 18784 | 608.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
Generated 2025-12-21 17:05:07.974 UTC